
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.0B | 5.4B | 4.6B | 5.0B | 5.8B | 4.5B | 3.4B |
| Cost of goods sold | 4.3B | 4.5B | 3.8B | 4.3B | 4.9B | 3.9B | 3.1B |
| Gross profit | 983.4M | 1.1B | 911.9M | 787.7M | 1.1B | 722.8M | 570.9M |
| Gross profit margin, % | 19.7% | 20.2% | 20.0% | 15.7% | 18.4% | 16.2% | 16.9% |
| Operating expense total | 580.2M | 616.0M | 477.1M | 230.8M | 236.8M | 196.4M | 62.6M |
| Depreciation and amortization | 1.0M | 306.0K | 251.2M | 318.4M | 324.0M | 328.7M | |
| EBITDA | 403.2M | 468.3M | 434.8M | 561.0M | 850.3M | 549.4M | 536.7M |
| EBITDA margin, % | 8.1% | 8.7% | 9.5% | 11.2% | 14.6% | 12.3% | 15.9% |
| EBIT | 389.3M | 459.0M | 457.5M | 402.3M | 523.3M | 289.6M | 109.5M |
| EBIT margin, % | 7.8% | 8.6% | 10.0% | 8.0% | 9.0% | 6.5% | 3.2% |
| Interest income | 4.6M | 2.3M | 3.4M | 3.8M | 4.5M | 18.5M | 6.3M |
| Interest expense | 104.5M | 117.7M | 97.6M | 99.2M | 137.9M | 191.2M | 146.5M |
| Pre tax profit | 282.0M | 329.2M | 358.7M | 334.5M | 409.6M | 103.7M | 43.0M |
| Income tax expense | 44.1M | 53.4M | 61.5M | 34.0M | 25.7M | 6.4M | 2.8M |
| Net Income | 237.9M | 275.8M | 297.2M | 300.5M | 384.0M | 97.3M | 40.2M |